COLLECTIVELY DIVERSE C.I.C.

Company limited by guarantee

Company Registration Number:
16339293 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 24 March 2025

End date: 31 March 2026

COLLECTIVELY DIVERSE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COLLECTIVELY DIVERSE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2026

2026


£
Turnover: 12,126
Cost of sales: ( 418 )
Gross profit(or loss): 11,708
Administrative expenses: ( 12,546 )
Operating profit(or loss): (838)
Profit(or loss) before tax: (838)
Tax: 0
Profit(or loss) for the financial year: (838)

COLLECTIVELY DIVERSE C.I.C.

Balance sheet

As at 31 March 2026

Notes 2026


£
Current assets
Cash at bank and in hand: 2,310
Total current assets: 2,310
Creditors: amounts falling due within one year: 3 ( 3,148 )
Net current assets (liabilities): (838)
Total assets less current liabilities: (838)
Total net assets (liabilities): (838)
Members' funds
Profit and loss account: (838)
Total members' funds: ( 838)

The notes form part of these financial statements

COLLECTIVELY DIVERSE C.I.C.

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Elizabeth Day
Status: Director

The notes form part of these financial statements

COLLECTIVELY DIVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLECTIVELY DIVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

COLLECTIVELY DIVERSE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Creditors: amounts falling due within one year note

2026
£
Other creditors 3,148
Total 3,148

COMMUNITY INTEREST ANNUAL REPORT

COLLECTIVELY DIVERSE C.I.C.

Company Number: 16339293 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During its first year, Collectively Diverse CIC delivered activities designed to improve inclusion, understanding of neurodiversity, mental wellbeing and psychological safety across workplaces, education, sport and the wider community. A significant area of activity was the development and delivery of the Champions for Difference programme. With grant funding, we delivered a pilot programme bringing together people from community and voluntary organisations to develop their knowledge, confidence and practical skills around neurodiversity, inclusion, belonging, psychological safety, trauma-informed practice, inclusive language and creating sustainable change. The programme was subsequently CPD Certified. We also delivered neuroinclusion training and consultancy to organisations and community groups, including work within sport, helping participants better understand neurodivergent experiences and identify practical ways to make their environments, communication and practice more inclusive. Our work benefited the community by increasing knowledge and confidence, supporting individuals and organisations to challenge barriers to inclusion, and encouraging practical changes that enable more people to participate, feel that they belong and thrive. During this first year we also invested in developing the organisation, building partnerships and creating resources and programmes that will enable Collectively Diverse CIC to extend its community benefit in future years.

Consultation with stakeholders

Collectively Diverse CIC consulted with a range of stakeholders during its first year, including participants in our training and development programmes, community organisations, partner organisations and organisations commissioning our work. In particular, the Champions for Difference pilot was developed and delivered with ongoing stakeholder engagement. Participants represented a range of community and voluntary organisations and were invited to provide feedback throughout the programme and through formal evaluation. This included feedback on their learning, confidence, experience of the programme and how they intended to apply their learning within their organisations and communities. Feedback from participants and partner organisations was used to review and develop the programme, its content and delivery. The learning from the pilot also informed the continued development of Champions for Difference and our wider approach to supporting sustainable inclusive practice. Consultation also took place through discussions with organisations commissioning or participating in neuroinclusion training and consultancy. These conversations helped ensure that activities reflected the needs, contexts and experiences of the people and communities involved, rather than taking a one-size-fits-all approach. Stakeholder feedback continues to inform the development of Collectively Diverse CIC's services and its approach to creating environments in which more people can belong, participate and thrive.

Directors' remuneration

During the financial year, director Elizabeth Day received remuneration of £8,005 for work undertaken on behalf of Collectively Diverse CIC. This included programme development, training delivery, project management, evaluation and other consultancy work. Payments were made for work undertaken and were recorded within the company's accounts as consultancy fees. The director also received reimbursement of legitimate business expenses paid personally on behalf of the company. These reimbursements were repayment of business expenses and were not included in the £8,005 remuneration figure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 August 2026

And signed on behalf of the board by:
Name: Elizabeth Day
Status: Director